Posting Period Variant

Create a Posting Period Variants

/nspro Screen

- Financial Accounting

            - Financial accounting global setting

                        - Document

                                    - Posting Period

                                                1.  Define Variant for open posting periods

                                                            - Position 3000

                                                            - Select that line

                                                            - Copy

- Change variant and name from 3000 to your C. Code

                                                            - Save

                                                2.  Open and close posting periods

                                                            - Position 3000

                                                            - Select all 3000 lines

                                                            - Copy

- Change it, from 3000 to your company code

                                                            - Save

                                                3.  Assign Variant to company code

                                                            -  Position AJ01

                                                            - Select that line

                                                            - Save